**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the general benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**
- Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.
- Verify that the invoices comply with SGS policies and procedures.
- Audit travel and expense liquidation in accordance with existing rules and regulations.
- Process prepayments and follow up on prepaid invoices.
- Handle supplier statements and vendor inquiries.
- Provide support and assistance to colleagues with respect to accounting information
- Respond to inquiries from internal and external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel, and expenses audit responses).




- Follow up on match exceptions and coordinate with Business and Procurement for the resolution.
- Work closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation.
- Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing)
- Follow up on open Purchase Orders and invoices on hold
- Assist in AP Subledger close and other month end activities
**Qualifications**
- Experience of 3 years in AP/GL accounting or finance auditing;
- Graduate level of studies in Finance or Accounting;
- Excellent understanding of accounting & finance principles and analytical skills with demonstrated data-driven problem solving capabilities;
- Solid ERP systems understanding, preferably in Oracle;
- Fluent in English
**Additional Information**
- 100% home office way of working

📌 Ap Analyst (Tláhuac)
🏢 SGS
📍 Tláhuac